CompanyReceives public money

RETEL D.O.O. ZA PROIZVODNJU, POPRAVAK I ODRŽAVANJE ELEKTRON

OIB 75715390821 ·also printed as RETEL D.O.O. · RETEL d.o.o.

Receives

Paid · EUR: €1,202,266.02
Contracted: 4,095^*

Records: 261
Payers: 21
Years: 2024–2026
Sources: 57

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€248,309.30

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026: €27,139.08
Most recent record30 Sept 2026 · Paid: €16,667.50

Ustavni sud Republike Hrvatske — RETEL D.O.O. ZA PROIZVODNJU, POPRAVAK I ODRŽAVANJE ELEKTRON — Komunikacijska oprema

By month

Paid · EUR

Typical month €11,956.61 · median of 21 covered months

Jan 2025: €5,374.91
Feb 2025: €119,306.60
Mar 2025: €6,201.54
Apr 2025: €6,219.63
May 2025: €7,424.44
Jun 2025: €5,155.66
Jul 2025: €13,112.53
Aug 2025: €19,172.56
Sept 2025: €55,156.16
Oct 2025: €11,956.61
Nov 2025: €11,085.47
Dec 2025: €15,290.57
Jan 2026: €8,617.84
Feb 2026: €11,849.55
Mar 2026: €24,518.36
Apr 2026: €8,813.64
May 2026: €8,126.95
Jun 2026: €27,700.86
Jul 2026: €54,038.33
Aug 2026: €39,172.04
€27.1k Sept 2026: €27,139.08

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/09

Who pays

Paid · EUR

Grad Zagreb €700,873.16 share58%
Ministarstvo hrvatskih branitelja04105 €128,158.66 share11%
Klinička bolnica Dubrava26571 €121,700.85 share10%
Ustavni sud Republike Hrvatske01705 €46,123.81 share3.8%
Hrvatski zavod za mirovinsko osiguranje08620 €36,979.78 share3.1%

Share of this subject’s total of the same stage and currency (€1,202,266.02) · 20 other parties. All connections

For what

Programme

A011220A122001 NABAVA I ODRŽAVANJE INFORMATIČKE OPREME€384,885.66 32%
99999999999999 RAČUN PRETHODNE GODINE€311,987.50 26%
A40 4001K400103 Mjere zaštite zgrade gradske uprave na trgu bana J.Jelačića€15,959.53 1.3%
A011220A122002 ULAGANJA U RAČUNALNE PROGRAME€4,000 0.3%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 4,095^*
Paid total260 payments: €1,202,266.02
Largest contract11 Jun 2025: 4,095^*
Largest payment28 Feb 2025: €124,362.50

Tableti

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 4,0954,095
2025

Record type

Record type	Records	Amounts by stage
Budget payments	260	Paid€1,202,266.02
Public procurement	1	Contracted4,095^*

Who pays · 21 payers

Paid · EURranked by amount6 of 20

Grad Zagreb €700,873.16 89 records
Ministarstvo hrvatskih braniteljabudget user code 04105 €128,158.66 23 records
Klinička bolnica Dubravabudget user code 26571 €121,700.85 27 records
Ustavni sud Republike Hrvatskebudget user code 01705 €46,123.81 17 records
Hrvatski zavod za mirovinsko osiguranjebudget user code 08620 €36,979.78 3 records
Hrvatski zavod za zapošljavanjebudget user code 08625 €29,303.75 5 records

Contractedranked by amount1 of 1

ZAGREBAČKA ŽUPANIJAOIB 07132269553 4,095^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
Paid: 2025-02-28	Grad Zagreb	RETEL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient RETEL D.O.O. Recipient type company Recipient OIB (as published) 75715390821 Description ODRŽAVANJE PREMA UGOVORU (SNIMANJE POZIVA, FAX TO MAIL, SUSTAV ZA ANALIZU I NADZOR) Invoice number 1244/RV1/1 Contract number 1418/2024 Recipient IBAN (as published) HR9423600001101458510 Payment reference HR02 01244 Invoice date 2024-12-31 Due date 2025-03-01 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012031 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2025-02-28 Amount as printed 124362.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	124,362.5 EUR	Grad Zagreb
02/2025	26571-Klinička bolnica Dubrava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient RETEL D.O.O. ZA PROIZVODNJU, POPRAVAK I ODRŽAVANJE ELEKTRON Recipient type company Recipient OIB 75715390821 Recipient seat Zagreb Payer 26571-Klinička bolnica Dubrava Responsible budget user 096-MINISTARSTVO ZDRAVSTVA Funding source 43-Ostali prihodi za posebne namjene Subprogramme A883001-ADMINISTRACIJA I UPRAVLJANJE Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	87,302.5 EUR	Ministarstvo financija — Državna riznica
Paid: 2026-01-30	Grad Zagreb	RETEL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient RETEL D.O.O. Recipient type company Recipient OIB (as published) 75715390821 Description TEHNIČKA (SOFTVERSKA) PODRŠKA PORIZVOĐAČA MITEL ZA TELEFONSKU CENTRALU Invoice number 1072/RV1/1 Contract number 1540/2025 Recipient IBAN (as published) HR9423600001101458510 Payment reference HR02 1072 Invoice date 2025-11-25 Due date 2026-01-24 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012032 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2026-01-30 Amount as printed 74532.50 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	74,532.5 EUR	Grad Zagreb
Paid: 2024-01-05	Grad Zagreb	RETEL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient RETEL D.O.O. Recipient type company Recipient OIB (as published) 75715390821 Description SOFTVERSKA PODRŠKA Invoice number 1247/RV1/1 2023 Contract number 1208/2023 Recipient IBAN (as published) HR9423600001101458510 Payment reference HR02 1247 Invoice date 2023-11-08 Due date 2024-01-07 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity 99999999999999 RAČUN PRETHODNE GODINE Funding source 9999 RAČUN PRETHODNE GODINE Functional classification 999999 RAČUN PRETHODNE GODINE Budget position 33012029 USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Payment date 2024-01-05 Amount as printed 39643.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39,643.75 EUR	Grad Zagreb
Paid: 2024-12-31	Grad Zagreb	RETEL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient RETEL D.O.O. Recipient type company Recipient OIB (as published) 75715390821 Description SOFTVERSKA PODRŠKA ZA TEL.CENTRALU Invoice number 1122/RV1/1 Contract number 1170/2024 Recipient IBAN (as published) HR9423600001101458510 Payment reference HR02 01122 Invoice date 2024-11-19 Due date 2025-01-18 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122001 NABAVA I ODRŽAVANJE INFORMATIČKE OPREME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010031 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-31 Amount as printed 39643.75 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	39,643.75 EUR	Grad Zagreb
Paid: 2024-12-30	Grad Zagreb	RETEL D.O.O. All fields Domain payments Record type payment Payer Grad Zagreb Recipient RETEL D.O.O. Recipient type company Recipient OIB (as published) 75715390821 Description OPREMA Invoice number 1033/RV1/1 Contract number 1208/2023 Recipient IBAN (as published) HR9423600001101458510 Payment reference HR02 01033 Invoice date 2024-11-02 Due date 2025-01-01 Recipient seat ZAGREB Person type as published P Economic classification 3232 Account name USLUGE TEKUĆEG I INVESTICIJSKOG ODRŽAVANJA Organisational classification 033 SLUŽBA ZA INFORMACIJSKI SUSTAV I TEHNIČKE POSLOVE Programme / activity A011220A122001 NABAVA I ODRŽAVANJE INFORMATIČKE OPREME Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010031 Usluge tekućeg i investicijskog održavanja Payment date 2024-12-30 Amount as printed 26706.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	26,706.25 EUR	Grad Zagreb

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